S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Mahendra Samal OR-06-004-002-002/473 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | |
2406004WL011876
| Credited |
07/07/2020
|
|
|
2
| Kedar Mallick OR-06-004-002-002/475 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL011876
| Credited |
07/07/2020
|
|
|
3
| CHITRASEN LENKA(Son) OR-06-004-002-002/476 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL011876
| Credited |
07/07/2020
|
|
|
4
| Ranjut Lennka(Son) OR-06-004-002-002/476 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL011876
| Credited |
07/07/2020
|
|
|
5
| SIMA MOHANTY(Self) OR-06-004-002-002/34644 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NALLI | BKID0008262 |
2406004WL011876
| Credited |
08/07/2020
|
|
|
6
| Surendra Das OR-06-004-002-002/474 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL011876
| Credited |
07/07/2020
|
|
|
7
| Laxmipriya Das OR-06-004-002-002/474 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL011876
| Credited |
08/07/2020
|
|
|
8
| Charan Lennka(Self) OR-06-004-002-002/476 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL011876
| Credited |
07/07/2020
|
|
|
9
| Haramani Lennka(Wife) OR-06-004-002-002/476 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | Pokharigaon | IDIB000P227 |
2406004WL011876
| Credited |
07/07/2020
|
|
|
10
| Bapina Das OR-06-004-002-002/474 | OTHER |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL011876
| Credited |
07/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |